eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Shahjahanpur
  • Block Panchayat & Equivalent :
    Banda
  • Village Panchayat & Equivalent :
    Mudia Chhawan
  • Type Of Transaction Expenditures Activity Code 52674661
    Scheme Name XV Finance Commission
    Voucher Date 13/06/2022 Voucher No XVFC/2022-23/P/7
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    40 - Operation of drinking water supply management systems (JJM)    		 Amount (in Rs.)
    		 18,000
    Particulars caer tekar mandey 2022 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39463826758     		RIYA SUWEM SAHETA SAMUH 18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:48:49 PM.
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